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Home My WebLink About178451 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $38.87 CARMEL IN 46032 CHECK NUMBER: 178451 CHECK DATE: 10/14/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 350 38.87 REPAIR PARTS WHITE'S ACE HARDWARE S. RANbELINE RD. PHONE 846-2475 CARMEL IN 46032 DATE CUSTOMER NO. 0_ 'o �09/30/09 000350 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL FIRE*** DEPT.*** 2 CIVIC SQUARE CARMEL IN 46032 INVOICE NO. DATE DESCRIPTION AMOUNT 35756091 080209 INVOICE PAID REF#177444 8.99 3576101.4- 081.109 INVOICE PAID REF#177444 2.99 35761262 081109 INVOICE PAID REF#177444 11.68 35763697 081609 INVOICE PAID REF#177444 9.97 35764195 081709 INVOICE PAID REF#177444 66.22 35765259 081909 INVOICE PAID REF#177444 4.85 .35767370 082309 INVOICE PAID REF#177444 24.25 35769987 082809 INVOICE PAID REF#177444 32.21 35773048 090209 INVOICE 2.11 35773264 090309 CREDIT MEMO Ohl HOLD 2.59- 35776714 090909 INVOICE 2.12 35777592 091.009 INVOICE 8.99 35780597 091609 INVOICE 5.20 3571331.21. 092109 INVOICE 6.15 35786977 092909 INVOICE 16.89 177444 093009 'PAYMENT 161.16- DEDUCT 4.15 FOR PAYMENT OF 34.72 IF PAID BY 31st VISIT UR GARDEN CENTER FOR PUMPK14S AND B MUMS! -CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 38. E37 3 8.87 00 .00 .00 I ERMS NET Z40 DAYS FRUM__9,�EMENI DAIL A'1.5%.,(J.8% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES f:' E CHIMED 10 VFF Mai DOE fen vmmnurr A, MAICE ME Am 1EAW8 ME! 90 OVAN WVUW SIVIEWEM! DVIE Was "DO .06 "00 ygymmy vwD Buynaw wAwn KIM OnK UMEM CENIVE LGI DEDnci WIP :._Or. 6MAWEN! DE OVIS 1L LVID BA STF!'' T11440 M00o 60TWEN1. T71 IT WIH9611 o6s6us 1 m A 0 1 c i T W5 52183T ST 061406 Wo YCE TIM 32180201 06IT06 MACKE 3211126S W006 MUM ..1_ MTq 060606 1MAGICI-E KAMM 060106 CKEDU WEPU oH Eurn ?QW040 06GE06 1 m A 0 1 c E 32IQ66EN 08SBDQ 1HADICE WD VEL%flMo WN9131C 081506 10AUGE MD BEERANQU SKS'': 32IQ2526 OBT606 1NNOWE MID bELNUMI q AP191162 081106 1MAGICE LVID VELNTII444 4T, 5 324=61 OUTT05 INADICE LKS NELM 1 M! VWK MYTETT MIMI 1MADICE blip BESM1,111 W&C 3217TON ON= MOICE bVio bEEMMQ s w.) 3212?06T •80•06 XMnGICE MID BEEMMA&I 8 CUMP" 4MAS j cilic sony.". DEWTWX CHA Uh CVBWEr LIVEsM.- CVBWEI" 1H qyowl bHUME 13T 8" MNUriks VD` HHUEA VEL WHITE: "S ACE I..Ii1Fil:ti,JARE:: IHIT'C."S ACE HARDWARE PH j/ RANGx:1...1:NE RD. -r 31 y S. �y RAN EL RD., i:'I�IONE �34�1 475 ROME" ..(:t�l: 5 C.Ar11�ls'1: IN 560a2 IARME:E IN4603 DATE CUSTOMER NO. DATE cu NO. `097:�t0/C)9 0�}0 {50 Fo cypy pp p�y� ypy(�p� ply 4 V p S E P 1 I:Mtll 1, S 1'A CIVIEN 1 p yp p� I� 0 (fig r .PLEASIE. RETURN T_ X015 •r., ,'f J i .I'Ym':..^ brur?a, dpi.: a5i: r:h .G6 J� _r rq,.,, i�;, r u•.: s.,_... TI P POR TION WITH YOUR AYfViIEftIT: CITY OF C�As;rlr= h'�:r ;I:::kx LI E P7' CIVIC 906ARE CAf+MEL. I N 460 2 n, INVOICE NO. DATE DESCRIPTION AMOUNT INVOICE NO. AMOUNT 3r7 I��0�i'1 0£i0'.09 INVOIC PAID REF 0177444 X3.99 3`i756 ,76`r0' A OC31. ".3:;�5'- ''�3hlV:(:),Ij �PA3 III• FEE F "O1.71.•�.��,t.4 ��it c .�2. �9_ ,!!f >�:Oi.rb1. �)y' a :i. fs a O'13,:I I.0 9 "`l`hl U C! I C: t': .yr A "I�' fi��'i :I.7 7 �d' r :I:Alk 1 r ei 1..^ Ei�� :i.'1.'� l:i S :357 Ol' L609 INVOICE' PAID F 7444 9 3576S697' 9.97 357641.95 081709 INVOICE PAID r:1=F01.77444 66.2 1 .35764195 22 3576525 001.909 INVOICE PAID REFN177444 4.BF 357 6 7 370 "t70 082 =t09 INVOICE PAID RE F N 1.77444 24.2` 35767:3.70 24.25 :35769907 00 2 INVOICE PNXO REF0177444 0 21. z :35709987' 32.21 35773048 090209 INVOICE: 'l1 a577: 04e 11, 1 C 773 64 090305 CREDIT MEMO wk ON HOLD x x y 9 W ;:s 57 7 3.:64 .59 35776714 090909 INVOICE ..2.12 0 35776714 2.12 35777592 091009 INVOICE:: Q.99 5777`,.'9 £3.99 =3`i780597 091 609 INVOICE 5.20- o 057SO597 5.20 7E331 1 Q9 09 I:rIVC3]:f. E Fs 1 3588121 7 Ff 1.... j 7 092%09 .f.•NVO CBE t Q C39: 557 86977 1.6. f:39 usF 1:7744.4 A16189 1 i:�� if'•Ll11i. T` A! f 1 'F�Cllt,i f �1YME�i +1T i t!F z s i i u 70" [T= F �11, lCi X Y t1 Est 4:.A.,. _{4 e'i V' i:7 T f111E� Ci�1Ft11 hl' Lf hlTf fE`.F''17Fi F'lJM MIM s AMIC "BEAUMIFU b. tC6RRENT 30 DAYS 60 DAYS 90 DAYS OVER r PLEASE PAY 38.87 't E3 C37 00 00 .00 {8.07 THIS AMOUNT ?f.; I: F Y C1 CA A 9:v5xv(lBz AMhII.JAl_l...Y) SERVI CE:;.f�'E1_: WILL, BE CHARGED JO AL :'PAST C:It.Jf.-:: :CMV[IIC ES W H 1 T 'E=- v IS C4 IC E_ r-4 R r3 W 6:41 R a 0 1 1'� a R n '7 �3 R n- HNJ C3 F::: C f-_4 �3 1 F; I I- I E E 0 Z3 .4s 22,:3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] I JOUSE 35776714 28 09/09/09 10:19.05 0►103521 1 BILL TO. SHIP TO: CITY OF CARREL FIRE*** CITY OF CARREL FIRE*** DEPT. DEPT.*** 2 CIVIC SQUARE 2 CIVIC SQUARE CARREL IN 46032 CARREL IN 46032 PU CASHIER: Po TERMS: SALESMAN S V AN B V VOORST CAROLINE QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 42780 FlOSE BARB 3/8XI/A.MPT BRS T 2 120 2.12 HOUSE 2 TAXABLE Ql lzi TAX 0 0 NON-TAXABLE 1 SUB -TO 2. 1;- RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 2.12 --1 I EE !E; CA C-:: (E-__ f-*:) R- ]E> W C FZ E= -:3 1 E3 R 6!::-) P4 G! E 1 11 9 RE R 13 ir:l RI 1'4 1 P4 4 4F, C Z3 E__ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ MOUSE CREDIT MEMO 35773264 C28 09/03/09 08*16:34 000350 1 ISSUED TO: CREDIT TOg CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*** DEPT. DEPT.*** 12' CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 460132 CARMEL IN 46032 T SSUED AN O: CASHIER. PO SALESMAN cU T' OB V VOORST PORTIA I Q U AN TITY TITY UANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 52725 Bp *56 PARARs" lM T -2 L 2 2 *56 FASTNERS, BOLTS, SCREWS. T .5512) 1.10 -1 4006,77 BLK CAP 1" T -1.280 --1.28 HOUSE -12. 59 00 TAXABLE .00 TAX -2.59 NON-TAXABLE -2.59 SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION 59 TOTAL W I IF EE E3 C4 41 r=_ P:b F-1 n W 4=h FR RE 7 :1 E3 R'1=1 1%.0 C-3 EH: 0 1 P4 HE R E) C_ Cl R M Ew L_ 1 P4 -4 E& Ga Z3;E: Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35783121 c1 09/21/09 11:51:30 000350 1 BILL TO: SHIP TO: CITY OF CARMEL. FIRE*** CITY OF CARMEL FIRE*** DEPT. DEPT. **-x 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: MIKE LUX OLGA QUANTITY _F ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 47550 PVC SLIP CAP 3" T 2.880 2.88 1 43622 PVC CEMENT 8OZ T 3. 270 3.27 fAOUSE-__ G. 15 .00 TAXABLE .00 TAX 6.15 NON-TAXABLE SUB-TOTAL 6. 15 X_ /RECEIVED THE ABOVE IN GOOD CONDITION 6.15 TOTAL AC r'.; 1 E3 RA9'x.1C31PEL I NEE RICE TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE -IOUSE_. 35786977 28 09/29/09 08 :24 :31 0003521 1 BILL TO: SHIP TO': CITY OF CARMEL FIRE CITY OF CARMEL FIRE DEPT.*** DEPT.*** 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 !URCHASER: CASHIER: PO TERMS: SALESMAN: OB VAN VOORST PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 41682 GALV NIPPLE 2X6 T 7.530 7.53 1 4066429 GALV 90DEG ST ELL 2" T 4.370 4.37 1 10045 WIRE BRUSH 4X16 ROWS SS T 4.990 4.99 HOUSE 16.89 TAXABLE .00 TAX .00 NON TAXABLE 16.89 SUB -TOTAL 16.89 X 16. 89 W I F E 'y E3 f:!l C:, FA FZ 1:0 W 9=4h FZ FEE 77 Z3 I E3 R d=4 1%J C-3 E=—'L— 3: F= FR! ID C-7: 6' FR M EF L_ 1 P4 _e+ C-1 szo �3;E! :L I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35773048 21 09/02/09 14:52:58 000350 1 BILL- TO. SHIP TO: CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*** DEPT. DEPT. 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032) CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: JEFF STEELE EVA 'T QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 4006771 BLK CAP I" T 1.280 1.28 1. 47823 BLK CAP 3/4" T .830 .83 HOUSE 2.11 .00 TAXABLE .00 TAX 2.11 NON-TAXABLE 2.11 SUB-TOTAL x RECEIVED THE ABOVE IN GOOD CONDITION TOTAL W @-4 1 F EK E3 r) CC F—__ fl FZ ID W 6 FZ E 7 1 E3 R ON4 C-3 r= L_ 3: P4 ff= FZ H3 c: d=b R mE 1 P4 -4 ozo EA .4 C-1 Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35780597 20 09/16/09 10:53:35 000350 1 BILL TO: SHIP TO: OF CARMEL FIRE*** BEF,y. OF CARMEL FIRE*** 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032' CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: BOB VAN VOORST TRACI T QUANTITY ITEM NUMBER DESCRIPTIO N PRICE/UNIT AMOUNT *56 FASTNERS, BOLTS, SCREWS, T 20 600 5.20 HOUSE 5.20 TAXABLE .00 TAX .00 NON-TAXABLE 5.20 SUB-TOTAL 5.20 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 5.20 W I T E_= CI C:: F_%_ Ph FR ID W Pk FZ E v 2 R'I=% NO C-3 E:: 1: NO E 7- F? T-3 -A NO e, 1112-1 :3 4B _4 G, 027 Z- I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HOUSE 35777592 21 09/10/09 16:43:34 000350 1 BILL TO. SHIP TO: CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*** DEPT. DEPT.*** 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: TIM CONNER EVA QUANTITY ITEM NUMBER DESCRIPTION PRIC 5 AMO pi Rl_'ps_F_R MAI I FT :;E Ur5 171 C)q TAXABLE .00 TAX 8. 99 NON-TAXABLE SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $38.87 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 South Rangeline Road Carmel, IN 46032 $38.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department (E PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42- 370.00 $38.87 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except l ef 1 2 /7 I i Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund